Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 986,561 | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 3,288 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:47 AM. |